Entry-Level Auditor

RESPONSIBILITIES: Plan and perform financial, operational, and compliance audits in accordance with the annual internal audit plan; Conduct meetings/interviews/walkthroughs with Branch management and personnel to assess how controls are functioning in a specific area; Execute testing of specified area and identify potential or reportable issues; Communicate findings to line management responsible for the area audited and the Department Head; Collect evidence or perform testing on corrective actions to ensure that remediation implemented is effective; Document sample selected, fieldwork performed, test results, conclusion and findings in a clear and concise manner; Organize supporting documents to support audit conclusion; Perform other duties (i.e. audit administration, special review, ongoing monitoring, etc.) as assigned provided that the duties performed do not infringe on the auditor’s independence or objectivity.